Payment 5000111977 made to Scio Healthcare Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
11 Nov 10 5000111977 Chgs From Ind Provs Ef Nurs Op East Island Scio Healthcare Ltd [Sb] 2,091.16

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus